USER MANUAL TO CHECK VENDOR GST REGISTRATION STATUS IN

SAP

T-code -ZFIFK03

The next screen appears as under

Enter the vendor code &

company code. Press

enter

The general data fields

would be pre selected

Click here to move to the

next screen or press

“ENTER”

For registered vendors,

check whether

registration number has

been entered in “Tax

Number 3” field

For checking vendor’s

registration status, click

here

Click here

For unregistered vendors,

vendor class must be

updated here.

For registered, it will be

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